2022-03-31-accounts

Trustees							The Lord Bridges KCVO, Chairman	The Lord Bridges KCVO, Chairman	The Lord Bridges KCVO, Chairman	The Lord Bridges KCVO, Chairman	The Lord Bridges KCVO, Chairman
							Robert Michael Parkinson				(Resigned	07/09/2022)
							John Philip William Farrer
							Ann Elizabeth	Frances		Farrer
							Maria Jane Margaret		Farrer
Charity	number			(England	and	Wales)	1162782
Company		number					09567849
Registered			office				Ingleborough	Estate	Office
							Hall Garth
							Riverside
							Clapham
							Via Lancaster
							LA28DR
Independent			examiner				PM+M Solutions For		Business LLP
							New Century	House
							Greenbank Technology			Park
							Challenge Way
							Blackburn
							Lancashire
							BB15QB
Bankers							Barclays Bank PLC
							Leicester
							Leicestershire	Unit
							ED KIN
							LE872BB

							Unrestricted	Unrestricted
							funds	funds
							2022	2021
						Notes	E
In e an en		ow	ent		rom:
Investments							198,436	173,472
Other income							675
Total income							199,111	173,472
Charitable activities							81,716	178,052
Net gains/(losses)		on	investments				(5,000)	10,741
Net incoming resources					before transfers		112,395	6,161
Gross transfers	between			funds			20,503	168,031
Net income for	the year/
Net movement	in	funds					132,898	174,192
Fund balances at		1 April 2021					4,585,102	4,410,910
Fund balances	at 31		March 2022				4,718,000	4,585,102

								2022	2021
	Monies received from		filming					675
4	Charitable	activities
					Charitable	Charitable		Total	Total
					Expenditure	Expenditure		2022	2021
					Heading 1	Heading	6
					E
	Repairs and renewals				36,304			36,304	137,654
	Education	Trust Fund	at Clapham	School	1,500			1,500	(5,000)
					37,804			37,804	132,654
	Share of support costs (see note			5)					1,214
	Share ofgovernance		costs (see	note 5)	43,912			43,912	44,184
					81,716			81,716	178,052
	Analysis by fund
	Unrestricted	funds			81,716			81,716
					81,716			81,716
	Forthe year ended 31 March 2021
	Unrestricted	funds			180,144	(2,092)			178,052
					180,144	(2,092)			178,052

Support cos	ts
		Support	Governance	2022	2021	Basis ofallocation
		costs	costs
		E	F
Staff costs		1,213		1 213		Charitable	activities
Depreciation		236		236
Bank charges					1	Charitable	activities
Legal and professional			31,768	31,768	31,617	Governance
Accountancy	fees		6,198	6,198	6,198	Governance
Insurance			4,209	4,209	4,008	Governance
Motor expenses			484	484	632	Governance
Office expenses			644	644	1,105	Governance
Subscriptions			554	554	473	Governance
		1,214	44,184	44,184	44,034
Analysed between
Charitable activities		1,214	44,184	45,398	45,398

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
Gain/(loss)	on	sale	of	investments		(5,000)
Gain/(loss)	on	sale	of	investment	properties		10,741
						(5,000)	10,741

Tangible fix	ed asset	s
					Fixtures and fittings
						E
Cost
At 1 April 2021						236
At 31 March	2022					236
Depreciation	and impairment
Depreciation	charged	in the year				236
At 31 March	2022					236
Carrying amount
At 31 March	2021					236
The carrying	value of	land included	in land and buildings	comprises:
					2022	2021
						F
Freehold					4,522,685

10	Investment	property
			2022
	Fair value
	At 1 April 2021		4,364,295
	Additions		158,390
	At 31 March	2022	4,522,685

	2022	2021
		E
Freehold	4,522,685	4,364,295
Long leasehold
Shortleasehold

11	Debtors
							2022	2021
	Amounts	falling due		within one	year:		E	E
	Other debtors						13,791	13,055
	Prepayments		and accrued income				3,078	3,651
							16,869	16,706
12	Creditors:	amounts		falling due within one year
							2022f	2021 f.
	Other creditors						70,138	82,986
	Accruals and deferred			income			8,709	14,411
							78,847	97,397
13	Analysis	ofnet assets between			funds
							Unrestricted	Total
							Funds
							E
	Fund balances		at 31	March 2022	are represented	by:
	Investment	properties					4,522,685	4,522,685
	Current assets/(liabilities)						195,315	195„315
							4,718,000	4,718,000